2013-01-15T10:11:51-06:00 2012-06-30 620898119 VAWTER GAMMON NORRIS & CO 1316 HARDWOOD TRAIL CORDOVA TN 38016 990 2011-07-01 581314356 HARDING ACADEMY OF MEMPHIS INC HARD 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 TRENT WILLIAMSON 9016832440 2013-01-14 1 ROBERT VAWTER P00228386 9017674030 2011 2016-02-25 16:41:14Z TRENT WILLIAMSON 1100 CHERRY ROAD MEMPHIS TN 38117 13134654 0 X WWW.HARDINGLIONS.ORG X 1977 TN PRIVATE CHRISTIAN EDUCATION 9 9 345 0 0 0 387517 475164 11952046 12448418 509240 46606 89242 101727 12938045 13071915 0 1084556 0 0 8933868 8163087 0 0 81628 4074367 3908184 13008235 13155827 -70190 -83912 18319840 19385354 9281732 10430880 9038108 8954474 HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE. 0 0 10571173 12596751 PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO APPROXIMATELY 1,225 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 10571173 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 345 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X GREG HOWELL 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 RANDAL C FREDERICK 0.00 X 0 0 0 GERALD JERKINS 0.00 X 0 0 0 DONALD JAY SHAPPLEY 0.00 X 0 0 0 CHARLES HANSON 0.00 X 0 0 0 KATINA V GAINES 0.00 X 0 0 0 JENNIFER WEBBER 0.00 X 0 0 0 KEVIN L CHADWELL 0.00 X 0 0 0 DONALD J NICKLESON 0.00 X 0 0 0 ANGELA D WHITFIELD 0.00 X 0 0 0 WILLIAM E RUSSELL 40.00 X 78820 0 671 TRENT WILLIAMSON 0.00 X 0 0 0 JON GREG HOWELL 40.00 X 95984 0 3946 PAMELA G WOMACK 40.00 X 153990 0 1467 328794 0 6084 1 1 1 0 LINKOUS CONSTRUCTION COMPANY 1661 AARON BRENNER DR 207 MEMPHIS TN 38120 BLDG CONTRACTOR 967687 ABM JANITORIAL SERVICES PO BOX 934418 ATLANTA GA 31193 JANITORIAL 305118 TEMPERATURE INC 7500 APPLING CENTER DR MEMPHIS TN 38133 HVAC CONTRACTOR 162064 PYX SOLUTIONS 5674 CLEAVES CR SUITE 103 ARLINGTON TN 38002 COMPUTER SERVICES 129418 EDUCATIONAL PURSUITS 1100 CHERRY RD MEMPHIS TN 38117 GROUP TRAVEL 127742 5 475164 475164 PROG.SERV.REVENUE-EXCL 611600 12446266 12446266 PROG.SERV.REVENUE-EXCL 611600 2152 1960 192 12448418 6614 6614 39992 39992 63339 62739 600 600 600 96999 0 96999 96999 4128 4128 4128 13071915 12448226 0 148525 1084556 1084556 7286416 6994962 218593 72861 347313 329947 13893 3473 529358 502890 21174 5294 549688 549688 50768 50768 21508 21508 28070 28070 1206913 905185 301728 70258 70258 343951 206371 137580 167861 125896 41965 48976 48976 352875 352875 661803 661803 263883 263883 OTHER EXPENSES-MNGMNT-9 54405 54405 OTHER EXPENSES-SCHOLARS 26061 26061 61164 61164 13155827 10571173 2503026 81628 1032883 1135048 363487 169659 787315 1011399 33737 244033 277122 33194 30759 25745553 11305142 13527659 14440411 2306579 2184213 24690 103006 18319840 19385354 1747393 1150390 2318230 2751516 5103567 6378273 112542 150701 9281732 10430880 X 6946548 6851891 874571 816476 1216989 1286107 9038108 8954474 18319840 19385354 X -83912 278 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2306857 17197 23229 135000 0 28070 2184213 1951554 46921 455330 120000 0 26948 2306857 1872529 17314 180133 100000 0 18422 1951554 2212194 28746 -348640 0 0 19771 1872529 0.11000 0.30000 0.59000 0 0 4192211 4192211 17053580 8818011 8235569 4499762 2487131 2012631 14440411 SECURITIES AND OTHER INVESTMENTS 2184213 F 2184213 13071915 13155827 -83912 278 278 -83634 13071915 0 13071915 0 13071915 13155827 0 13155827 0 13155827 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS ARE USED PRIMARILY TO SUPPORT NEED BASED FINANCIAL AID PART XI, LINE 8 - OTHER ADJUSTMENTS: GOODWIN FARMS K-1 PREVIOUS INCOME PER K-1 278. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CBS OUTDOOR, COMMERCIAL APPEAL, DESOTO TIMES, FACEBOOK, GOOGLE, MEMPHIS BUSINESS JOURNAL, MEMPHIS MAGAZINE, MEMPHIS PARENT, MEMPHIS SPORT, MIDTOWN CHURCH OF CHRIST, M.M.GRAPHICS, MOST, WKNO TV, WMC DINNER & PICTURES 96999 96999 96999 96999 96999 1 FINANCIAL AID 203 426762 BOOK CREDIT ACCOUNT EMPLOYEE DISCOUNTS 109 75593 433865 BOOK CREDIT ACCOUNT MULTI-CHILD & PREPAYMENT DISCOUNTS 499 148336 BOOK CREDITS ACCOUNT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE ADMINISTERED BY THE SCHOOL. TUITION FINANCIAL AID IS BASED ON FINANCIAL NEED AS DETERMINED BY AN INDEPENDENT THIRD PARTY SERVICE AND AS AWARDED BY SCHOOL GRANT CRITERIA. EMPLOYEE TUITION DISCOUNTS ARE BASED ON POLICIES SET FORTH IN THE EMPLOYEE BENEFITS HANDBOOK. MULTI-CHILD AND PREPAYMENT TUITION DISCOUNTS ARE AWARDED BASED ON AMOUNTS PUBLISHED IN THE SCHOOL'S TUITION AND FEE SCHEDULE. X X X 1 0 0 0 0 0 0 0 0 PAMELA G WOMACK 153990 0 0 0 0 0 0 0 1467 0 155457 0 0 0 PART I, LINE 1A PAMELA WOMACK HAD WITH HARDING ACADEMY A WRITTEN EMPLOYEE COMPENSATION AGREEMENT BASED ON A COMPESANTION SURVEY AND APPROVED BY THE HARDING BOARD OF DIRECTORS. PART I, LINE 4A PAMELA WOMACK: SEVERANCE PAY WAS BASED ON SIX MONTHS SALARY IN THE AMOUNT OF $71,611. SHELBY COUNTY TN HEALTH EDUCATION AND HOUSING FACILITY BOARD 2012-01-18 1667797 REFINANCE DEBT 0 0 0 SHELBY COUNTY TN HEALTH EDUCATION AND HOUSING FACILITY BOARD 2012-01-18 5225402 REFINANCE DEBT 0 0 0 1667797 2027 1 0 1 1 5225402 2027 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 1 1 0 0.01000 0.00000 0.01000 1 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE K, PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION NOT APPLICABLE THIS QUESTION SHOULD BE BLANK. DUE TO SOFTWARE LIMITATIONS THE ANSWER IS CHECK NO. X 2437 35434 RENASANT 14.54 PER SHA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE IDENTIIFED BY THE ORGANIZATION'S OPERATIONS AND THROUGH DISCLOSURE FROM OFFICERS AND BOARD MEMBERS. POTENTIAL CONFLICTS ARE EVALUATED AND THE RESULTS ARE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS' COMPENSATION ARE COMPARED TO LOCAL PEER GROUP SURVEYS, SUPPORTED BY PERFORMANCE REVIEWS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: GOODWIN FARMS K-1 PREVIOUS INCOME PER K-1 278. TOTAL TO FORM 990, PART XI, LINE 5: 278. FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT RESPONSIBILITY HARDING ACADEMY FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.